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138 records on this page (more on the next page); largest values on this page first. Each links to its source.
- Supplier: G C STAGE EQUIPMENT LTD$636,234Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Stage Rigging System for ACC (Second Phase)
- Supplier: Jeremy's Construction Ltd$583,400Flagged: Awarded without competition; Emergency awardsAward value
Hurricane Fiona significantly damaged the T'Railway Provincial Park in the Port aux Basques area. Additional washouts in July 2023 resulted in tender cancellation. Limited call to the two bidders was conducted to solicit new prices with the new washouts included.
- Supplier: Christie Lites Sales Lts$199,719.44Flagged: Awarded without competitionAward value
Specific Lightening materials and equipment required for ACC St. John's, Christie Lites are the only company that can secure and deliver based on GNL criteria , cost compatibility and time.
- Supplier: RALPH CONNOR COMPANY LIMITED o/a Creative Sports Solutions$184,950Flagged: Awarded without competition; Emergency awardsAward value
Seating supply and removal at the Gordon Pinsent Centre for the Arts
- Supplier: Joel Theatrical Rigging Contractors (1980) Ltd$77,000Flagged: Awarded without competitionAward value
The fire curtain system in Gander does not meet code and must be replaced. Investigation from the hired project manager has indicated that there is only company in Canada able to deliver the materials and installation for the curtain in the required timelines for GNL purchasing
- Supplier: BAKER FLOORING CONTRACTS LIMITED$76,000Award value
Removal and Replacement of Stage Flooring (Arts and Culture Centre, St. John's)
- Supplier: Scholastic Canada Ltd$37,323.65Flagged: Awarded without competitionAward value
Sole Source Resources: Class set textbooks (english and french) for Confederation 75 resource kits
- Supplier: G C STAGE EQUIPMENT LTD$36,176.80Flagged: Awarded without competition; Same supplier, sole-sourced again and againAward value
Specific fabric and weight requirements are needed for Stage Curtains. These Curtains require a specific weight/ pleat and need to be fire retardant.
- Supplier: NL Off Grid Solutions Inc.$36,102.34Award value
Replacement of Parts on Solar System: Butter Pot Park
- Supplier: Cliff Wright$35,910Flagged: Awarded without competitionAward value
5,130 copies of the dramatic script “The Only Living Father” for school distribution (75th Anniversary of Confederation resources)
- Supplier: Air Borealis$32,142.40Flagged: Awarded without competitionAward value
Entrée Canada/Destination Canada Trade FAM to Torngat Mountian National Park.
- Supplier: DESTINATION ST JOHN'S, INC$31,860Award value
Food, Beverage and Services - Canadian Council of Tourism Ministers 2023
- Supplier: Long & McQuade Limited$26,421.29Flagged: Awarded without competitionAward value
Personal Microphone for Cast members for CFA - equipment meets specs required
- Supplier: Normore Enterprises Limited$21,970Award value
Install New Sewer System at Pinware River Provincial Park
- Supplier: Newfoundland & Labrador Hydro$18,000Award value
Hydro Costs for Nain Sports Complex for Fiscal Year 2023 - 2024
- Supplier: Manuel's Construction Ltd$18,000Award value
Replacement of Sanitary Septic Systems at the Port Aux Basques Visitor Information Centre
- Supplier: Duffy's Plumbing & Drain Service Ltd$16,892.20Award value
Upgrade Plumbing in Comfort Station at Pistolet Bay Provincial Park
- Supplier: Wego Experiences$16,185Award value
Reservations for 3 People for Trail of the Caribou Pilgrimage to France and Belgium
- Supplier: Rogers Communications Canada Inc.$12,308Award value
Ethernet Fiber Network Installation and Configuration at the ACC St John's
- Supplier: Total Transportation Solutions Inc$11,894.67Award value
Delivery of Artifact From Library of Parliament, Ottawa to Rooms Provincial Museum, St. John's, NL With Pick Up June 3, 2024
- Supplier: Coleman's Shoppers World Limited o/a Coleman's Home$11,803.04Award value
Sofa For Arts and Culture Centre Lobby
- Supplier: Gale's Septic Cleaning Ltd$10,337.28Award value
Septic Pump Outs at JT Cheeseman for 2023 - 2024 Fiscal Year
- Fred Hutton$8,685.91Expense claim
Attend Canada-UK Business Summit, Canada Day London and Celebrate Canada Worldwide; Northern France to participate in Trail of the Caribou Pilgrimage
- Andrea Barbour$8,000Expense claim
Automobile and Related Expenses
- Fred Hutton$8,000Expense claim
Automobile and Related Expenses
- Steve Crocker$7,519.90Expense claim
Attend the Berlin International Film Festival and Stakeholder Meetings
- Steve Crocker$5,515.23Expense claim
Attend Trade Show, attend FPT meetings and Stakeholder Meetings
- Steve Crocker$4,608.93Expense claim
Attend a Trade Show and Meetings
- Steve Crocker$4,513.66Expense claim
Attend Tourism Industry Assoc. of Canada (TIAC) Congress and Meetings with Federal Ministers
- Andrea Barbour$3,982.06Expense claim
Automobile and Related Expenses
- Fred Hutton$3,929.49Expense claim
Travel to Ottawa, Goose Bay, and Lab West for Ministerial Meetings
- Fred Hutton$3,431.25Expense claim
Attend Rendez-vous Canada (RVC) 2025 in Winnipeg
- Steve Crocker$3,323.80Expense claim
Attend Meetings with Stakeholders and Federal Government Ministers/Officials
- Steve Crocker$2,929.65Expense claim
Attend Trade Show in Toronto and International Indigenous Tourism Conf in Ottawa
- Fred Hutton$2,780.76Expense claim
Travel to Toronto for Ministerial Meetings with Stakeholders
- Steve Crocker$2,561.65Expense claim
Attend Tourism Industry Association Congress 2023
- Andrea Barbour$2,448.88Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$2,447.55Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrea Barbour$2,350.65Expense claim
Travel in relation to Departmental/Ministerial Business
- Fred Hutton$2,338.66Expense claim
Attend Altitude East Tourism Conference in PEI
- Andrea Barbour$2,299.54Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrea Barbour$2,289.72Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrea Barbour$2,259.26Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$2,201.56Expense claim
Attend UK Trade Show Mission and Meetings
- Fred Hutton$2,158.83Expense claim
Travel to Nova Scotia and New Brunswick to Visit Multiplex Facilities and Completed Roads Project
- Steve Crocker$2,131.08Expense claim
Travel in relation to Ministerial/Departmental Business
- Fred Hutton$2,118.62Expense claim
Attend Toronto Filim International Film Festival
- Steve Crocker$2,092.87Expense claim
Attend Consumer Show and Stakeholder Meetings
- Fred Hutton$2,019.50Expense claim
Travel to West Coast for meetings with Towns and Industry Associations
- Andrea Barbour$1,911.09Expense claim
Travel in relation to Departmental/Ministerial Business
- Fred Hutton$1,892.44Expense claim
Attend Canada Games Events and other meetings
- Andrea Barbour$1,872.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrea Barbour$1,866.31Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,865.11Expense claim
Attend New York Travel and Adventure Show
- Fred Hutton$1,740.48Expense claim
Automobile and Related Expenses
- Steve Crocker$1,708.29Expense claim
Attend Tourism Industry Association Congress 2023
- Andrea Barbour$1,707.95Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,664.21Expense claim
Attend Canada Winter Games
- Fred Hutton$1,593.46Expense claim
Meetings in Corner Brook
- Fred Hutton$1,553.22Expense claim
Travel in relation to Departmental/Ministerial Business
- Fred Hutton$1,547.11Expense claim
Expenses for Planned Travel to Quebec City for FPT Meetings; Trip Canceled due to Exigent Ministerial Meetings in NL
- Andrea Barbour$1,322.40Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,261.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrea Barbour$1,130.77Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$1,063.01Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$981.94Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$978.53Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$969.50Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrea Barbour$961.65Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$908.55Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$892.38Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$886.28Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$878.65Expense claim
Travel to Headquarters for Ministerial Business
- Fred Hutton$866.77Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$846.60Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrea Barbour$822.67Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$815.26Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrea Barbour$809.02Expense claim
Travel in relation to Departmental/Ministerial Business
- Fred Hutton$808.58Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$781.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$781.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$764.14Expense claim
Travel in relation to Ministerial/Departmental Business
- Fred Hutton$752.72Expense claim
Automobile and Related Expenses
- Andrea Barbour$738.08Expense claim
Travel in relation to Departmental/Ministerial Business
- Andrea Barbour$721.28Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$721Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$721Expense claim
Travel in relation to Ministerial/Departmental Business
- Andrea Barbour$712.11Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$706Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$684.38Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$681Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$678.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$650.75Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$645.58Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$631.38Expense claim
Travel to Headquarters for Ministerial Business
- Fred Hutton$630.40Expense claim
Automobile and Related Expenses
- Fred Hutton$629.40Expense claim
Automobile and Related Expenses
- Steve Crocker$616.15Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$603.05Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$597.81Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$595.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$595.98Expense claim
Travel in relation to Ministerial/Departmental Business
- Fred Hutton$590.43Expense claim
Automobile and Related Expenses
- Steve Crocker$575.98Expense claim
Travel in relation to Ministerial/Departmental related business
- Steve Crocker$571.42Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$568Expense claim
Travel in relation to Ministerial/Departmental Business
- Fred Hutton$531.12Expense claim
Automobile and Related Expenses
- Andrea Barbour$488.39Expense claim
Automobile and Related Expenses
- Fred Hutton$479.14Expense claim
Travel in relation to Departmental/Ministerial Business
- Fred Hutton$479.08Expense claim
Automobile and Related Expenses
- Fred Hutton$459.29Expense claim
Automobile and Related Expenses
- Fred Hutton$451.99Expense claim
Automobile and Related Expenses
- Steve Crocker$437Expense claim
Travel in relation to Ministerial/Departmental Business
- Fred Hutton$402.14Expense claim
Automobile and Related Expenses
- Steve Crocker$390Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$359Expense claim
Travel in relation to Departmental/Ministerial Business
- Steve Crocker$346.93Expense claim
Travel in relation to Ministerial/Departmental Business
- Steve Crocker$328.68Expense claim
Travel to Headquarters for Ministerial Business
- Steve Crocker$313.84Expense claim
Travel to Headquarters for Ministerial Business
- Fred Hutton$307.73Expense claim
Travel in relation to Departmental/Ministerial Business
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$307.70Expense claim
Automobile and Related Expenses
- Fred Hutton$298.20Expense claim
Automobile and Related Expenses
- Fred Hutton$286.29Expense claim
Travel to Marystown for Participation in Urban Municipalities Committee
- Fred Hutton$251.44Expense claim
Travel to Gander for Infrastructure Announcement and Fogo for Council Meeting
- Fred Hutton$226.09Expense claim
Travel to Gander for Municipalities NL Conference
- Fred Hutton$147.20Expense claim
Travel to Deer Lake for Meetings - Canceled Due to Inclement Weather
- Andrea Barbour$123.40Expense claim
Automobile and Related Expenses
- Fred Hutton$25Expense claim
Travel to Toronto for Ministerial Meetings with Stakeholders
- Andrea Barbour($428.16)Expense claim
Automobile and Related Expenses